Transfer Pricing

In globalised environments, cross-border transactions are increasing in number and complexity and transfer pricing outcomes need to in line with business value creation. Significant increase in transfer pricing disputes and a global focus on base erosion and profit shifting has ensured transfer pricing is a focus area for all stakeholders. It is our view that strategic dispute management (such as through APAs or alternative resolution techniques) on a global basis will become increasingly crucial in companies’ efforts to sustain their global transfer pricing strategies.

Organisational challenges

Documentation in alignment with global jurisdictions

Planning and documentation of transfer pricing policy and procedures

Manage cross-border effective tax rate during a business expansion or transformation

Mapping the allocation of value across the entire supply chain

Know whether internal controls over transfer pricing are sufficient and how they can be improved

Manage transfer pricing and customs risk concurrently

Defend transfer prices before the tax authorities

Address challenges arising out of domestic transfer pricing rules

Our services

We help you in the following:

Develop transfer pricing documentation and defence files, coordinated across all your territories and harmonised with Indian Customs regulations